GOBIERNO PROVINCIAL DE LOS RIOS
RUC: 1260000140001
259
Contratos en 2018
$31.5M
Valor Total en 2018
$121.586,74
Promedio por Contrato
Información de la Institución
Nombre Legal
GOBIERNO PROVINCIAL DE LOS RIOS
RUC
1260000140001
Región
LOS RIOS
Localidad
BABAHOYO
Dirección
Av. Universitaria Clemente Baquerizo S/N CLEMENTE BAQUERIZO
Sitio Web
http://www.los-rios.gob.ec| Contrato | Monto |
|---|---|
MCO-GPLR-0056-2018-2805 1291755212001 | $40.0K |
MCO-GPLR-0058-2018-2805 1201293568001 | $116.0K |
COTO-GPLR-0083-2018-2805 0992703717001 | $244.3K |
COTO-GPLR-0082-2018-2805 0992442409001 | $378.4K |
MCO-GPLR-0055-2018-2805 1204440455001 | $59.9K |
MCO-GPLR-0054-2018-2805 0992703717001 | $209.2K |
SIE-GPLR-0036-2018-2805 0992760168001 | $27.8K |
LCC-GPLR-0009-2018-2805 0992931647001 | $168.0K |
LCC-GPLR-0008-2018-2805 0992931647001 | $187.7K |
MCO-GPLR-0045-2018-2805 1291752361001 | $40.0K |
LICO-GPLR-0006-2018-2805 0991410686001 | $2.1M |
SIE-GPLR-0034-2018-2805 1307211449001 | $1.7M |
COTO-GPLR-0076-2018-2805 1291753023001 | $423.8K |
COTO-GPLR-0075-2018-2805 1309898771001 | $523.7K |
COTO-GPLR-0074-2018-2805 1202539712001 | $912.2K |
MCO-GPLR.0038-2018-2805 1205965690001 | $14.0K |
MCO-GPLR-0043-2018-2805 1205448754001 | $105.7K |
MCO-GPLR-0040-2018-2805 1202923692001 | $124.4K |
MCO-GPLR-0037-2018-2805 1291755212001 | $145.9K |
COTO-GPLR-0072-2018-2805 0927049247001 | $253.9K |
MCO-GPLR-0039-2018-2805 1200349502001 | $102.0K |
SIE-GPLR-0031-2018-2805 1205928128001 | $22.9K |
RE-GPLR-0065-2018-2805 0919909317001 | $70.2K |
COTO-GPLR-0065-2018-2805 1203663412001 | $341.2K |
Orden de compra CE-20180001431212 1291756618001 | $10.8K |
Orden de compra CE-20180001431208 0701627507001 | $671,73 |
Orden de compra CE-20180001431209 1203840549001 | $423,36 |
Orden de compra CE-20180001431211 12917522560011 | $9.5K |
MCO-GPLR-0036-2018-2805 0200974517001 | $78.5K |
SIE-GPLR-0027-2018-2805 1307211449001 | $36.7K |
MCO-GPLR-0033-2018-2805 1291751373001 | $51.6K |
COTO-GPLR-0059-2018-2805 12600395100011 | $417.3K |
COTO-GPLR-0060-2018-2805 0992696516001 | $252.7K |
COTO-GPLR-0055-2018-2805 0992933712001 | $586.2K |
SIE-GPLR-0025-2018-2805 1291738377001 | $96.5K |
COTO-PLR-0049-2018-2805 0992418826001 | $298.1K |
MCO-GPLR-0030-2018-2805 1204458317001 | $37.0K |
COTO-GPLR-0054-2018-2805 0914631080001 | $256.5K |
COTO-GPLR-0052-2018-2805 1205464652001 | $264.5K |
COTO-GPLR-0051-2018-2805 0992908920001 | $414.0K |
SIE-GPLR-0024-2018-2805 1201284054001 | $16.5K |
MCO-GPLR-0029-2018-2805 1291753023001 | $26.1K |
SIE-GPLR-0023-2018-2805 0992868597001 | $176.9K |
COTO-GPLR-0047-2018-2805 1704671013001 | $280.5K |
RE-GPLR-0064-2018-2805 0991284214001 | $175.1K |
MCO-GPLR-0027-2018-2805 1204906844001 | $86.9K |
COTO-GPLR-0042-2018-2805 1291755212001 | $312.0K |
LCC-GPLR-0007-2018-2805 0992560665001 | $85.4K |
Orden de compra CE-20180001406812 1801629120001 | $15.0K |
Orden de compra CE-20180001406814 1801629120001 | $6.1K |